Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
1232131
Funding Year:
2005
470#:
313210000508503
471#:
447551
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,644.68
Last Date of Service:
 
Disbursed Amount:
$8,644.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,221.00
$1,221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,652.00
$14,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,652.00
$14,652.00
Discount Percent:
59
59
Requested Amount:
$8,644.68
$8,644.68